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412850 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1120 4237000 9244834173 AMOUNT 8.21 CHECK AMOUNT: $ * * * * * *-* * * 8.21* CHECK NUMBER: 412850 CHECK DATE: 09/19/24 DESCRIPTION REPAIR PARTS